Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Clark, Joshua 3 East Bayberry Court Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 10/24/2023 | $ 240.00 |
Corso, Gabriela 2546 Canal Road Camillus, NY 13031 |
Phone bank | Elizabeth Dickinson | 10/24/2023 | $ 187.50 |
Corum, Matthew 15 Traverse Road #1 Newport News, VA 23606 |
Door canvassing | Elizabeth Dickinson | 10/24/2023 | $ 240.00 |
Decker, Willow 8535 Little England Road Hayes, VA 23072 |
Door canvassing | Elizabeth Dickinson | 10/24/2023 | $ 150.00 |
Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing | Ned Ryun | 10/24/2023 | $ 212.46 |
Dickinson, Ethan 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 10/24/2023 | $ 50.00 |
Dickinson, Sophia 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 10/24/2023 | $ 175.00 |
Duke, Casey 3014 Driver Station Way West Suffolk, VA 23435 |
Phone bank | Elizabeth Dickinson | 10/24/2023 | $ 200.00 |
Duke Rouse, Ashley 3315 Sweet Pine Way Knoxville, TN 37921 |
Phone bank | Elizabeth Dickinson | 10/24/2023 | $ 200.00 |
Farrell, Lauren 1963 Shepherdstown Pike Harpers Ferry, WV 25425 |
Text messaging | Elizabeth Dickinson | 10/24/2023 | $ 26.44 |
1054 Records | Page 55 of 106 << < 50 51 52 53 54 55 56 57 58 59 60 > >> |
Report period: 10/08/2023 - 12/31/2023